Exodus Outreach Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,297,937 | 1,382,407 | −84,470 | 9.4 | 32% |
| 2021 | 1,334,823 | 1,381,642 | −46,819 | 9.0 | 38% |
| 2022 | 1,504,865 | 1,497,768 | 7,097 | 8.3 | 38% |
| 2023 | 1,572,764 | 1,653,055 | −80,291 | 7.1 | 41% |
In its most recent public year (2023), this organization spent $80,291 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 9.4 in 2020. Staff pay was 41% of spending. $61,893 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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